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CertAssist is a compliance management and certification preparation platform for organizations working toward standards such as ISO 27001, SOC 2, HIPAA, GDPR, PCI DSS, and other security, privacy, and governance frameworks. It organizes framework controls in a centralized workspace, helping teams track progress, document how each control applies, record implementation details, and maintain an activity history.
The platform includes built-in, editable policy templates, documentation checklists, and evidence checklists for each control. Users can upload and associate evidence with specific requirements, manage the Statement of Applicability for ISO 27001, and keep certification information organized in one place. CertAssist does not connect to internal systems or automatically collect business data, reducing the need for integrations during compliance preparation.
CertAssist also supports read-only auditor access, allowing auditors to review controls, policies, and evidence within the workspace. Its structured approach is designed to help startups, small businesses, and growing organizations manage compliance assessments, prepare audit-ready documentation, and coordinate certification work more efficiently.
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